Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:31:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_251122FTO_1194049
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-008-008/164
(CHINNAPONNAPUR) 		2913004000NRG23251120221380514 25/11/2022 Sangeetha 2913004WL049589 Sangeetha 00176 IDIB000V003 1686 1686 Processed 09/12/2022 026442729 Sangeetha ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-008-008/119
(CHINNAPONNAPUR) 		2913004000NRG23251120221380509 25/11/2022 Priya 2913004WL049589 Priya 00415 SBIN0000973 800 800 Processed 09/12/2022 026442729 Priya ()
SubTotal 800 800
Total 2486 2486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_251122FTO_1194049 Indian Bank IDIB000V003 VADUVUR 1686
2 ORATHANADU TN2913004_251122FTO_1194049 State Bank of India SBIN0000973 ORATHANAD 800

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